|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-020-001/20102
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683466
|
29/09/2023
|
RAGHUNATH DAS
|
2430004020WL040141
|
RAGHUNATH DAS
|
00152
|
HDFC0002953
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327676908
|
|
RAGHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683378
|
29/09/2023
|
GANDA BHATRA
|
2430004020WL040132
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327676910
|
|
MR GANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30540
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683370
|
29/09/2023
|
NABIN MANDAL
|
2430004020WL040128
|
NABIN MANDAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327676912
|
|
MR NABIN MANDAL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30600
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683376
|
29/09/2023
|
RAJEEB NAYAK
|
2430004020WL040130
|
RAJEEB NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327676911
|
|
RAJIB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683377
|
29/09/2023
|
KAMLA SANTA
|
2430004020WL040131
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327676913
|
|
KAMLA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22546
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683379
|
29/09/2023
|
BAGA SANTA
|
2430004020WL040133
|
BAGA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327676918
|
|
BAGA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30974
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683388
|
29/09/2023
|
CHANGARI BHATRA
|
2430004020WL040137
|
CHANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327676917
|
|
CHANGARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22133
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683369
|
29/09/2023
|
SARASWATI SANTA
|
2430004020WL040127
|
SARASWATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327676916
|
|
SARASWATI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683384
|
29/09/2023
|
GANGAI SANTA
|
2430004020WL040136
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327676914
|
|
GANGAI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683385
|
29/09/2023
|
GANGAI SANTA
|
2430004020WL040136
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327676915
|
|
GANGAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/31093
(RATAKHANDIGUDA)
|
2430004020NRG24290920230683390
|
29/09/2023
|
RAMSING BHATRA
|
2430004020WL040137
|
RAMSING BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327676909
|
|
RAMSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|